ACC Financial Statement Analysis
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The Revenues of ACC have decreased by -10.14% YoY .
The Earnings Per Share (EPS) of ACC has increased by 163.97 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ACC Last 5 Annual Financial Results
[BOM: 500410|NSE : ACC]
| Consolidated | Mar2024 | Mar2023 | Dec2021 | Dec2020 | Dec2019 |
|---|---|---|---|---|---|
| Revenues | ₹19,959 Cr | ₹22,210 Cr | ₹16,152 Cr | ₹13,786 Cr | ₹15,658 Cr |
| Expenses | ₹16,897 Cr | ₹20,285 Cr | ₹13,164 Cr | ₹11,431 Cr | ₹13,245 Cr |
| Operating Profit (Excl OI) | ₹3,062 Cr | ₹1,925 Cr | ₹2,987 Cr | ₹2,355 Cr | ₹2,413 Cr |
| Other Income | ₹493 Cr | ₹342 Cr | ₹218 Cr | ₹217 Cr | ₹318 Cr |
| Interest | ₹155 Cr | ₹77 Cr | ₹55 Cr | ₹57 Cr | ₹86 Cr |
| Depreciation | ₹883 Cr | ₹841 Cr | ₹601 Cr | ₹639 Cr | ₹606 Cr |
| Profit Before Tax | ₹2,759 Cr | ₹1,203 Cr | ₹2,506 Cr | ₹1,709 Cr | ₹2,053 Cr |
| Profit After Tax | ₹2,337 Cr | ₹885 Cr | ₹1,863 Cr | ₹1,430 Cr | ₹1,378 Cr |
| Consolidated Net Profit | ₹2,336 Cr | ₹885 Cr | ₹1,863 Cr | ₹1,430 Cr | ₹1,377 Cr |
| Earnings Per Share (Rs) | ₹124.41 | ₹47.13 | ₹99.21 | ₹76.16 | ₹73.35 |
| PAT Margin (%) | 10.52 | 3.54 | 10.04 | 9.19 | 7.82 |
| ROE(%) | 15.34 | 6.22 | 13.80 | 11.80 | 12.48 |
| ROCE(%) | 19.13 | 9.00 | 18.96 | 14.57 | 19.38 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 37,472.7 Cr |
| Revenue (TTM) | : | ₹ 21,104.5 Cr |
| Net Profit(TTM) | : | ₹ 2,596.1 Cr |
| EPS (TTM) | : | ₹ 138.2 |
| P/E (TTM) | : | 14.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ACC | -0.1% | 1.1% | -19% |
| ULTRATECH CEMENT | 1.8% | 1.8% | 15.2% |
| AMBUJA CEMENTS | 2.4% | -2.2% | -7.9% |
| SHREE CEMENT | 1.7% | 7.1% | 2.9% |
| DALMIA BHARAT | 2.2% | 3.5% | -13.9% |
| JK CEMENT | 3.9% | 3.4% | 13.6% |
| THE RAMCO CEMENTS | -0.6% | -4.7% | -9.1% |
| NUVOCO VISTAS CORPORATION | 6.6% | 3.5% | -0.4% |
| JK LAKSHMI CEMENT | 4.3% | 5.3% | -14.9% |
ACC Revenues
[BOM: 500410|NSE : ACC]
| Y-o-Y | -10.14 % |
| 5 Yr CAGR | 6.26 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹19,959 Cr | -10.14 | |
| Mar2023 | ₹22,210 Cr | 37.51 | |
| Dec2021 | ₹16,152 Cr | 17.16 | |
| Dec2020 | ₹13,786 Cr | -11.95 | |
| Dec2019 | ₹15,658 Cr | - | |
ACC Operating Profit
[BOM: 500410|NSE : ACC]
| Y-o-Y | 59.05 % |
| 5 Yr CAGR | 6.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,062 Cr | 59.05 | |
| Mar2023 | ₹1,925 Cr | -35.56 | |
| Dec2021 | ₹2,987 Cr | 26.84 | |
| Dec2020 | ₹2,355 Cr | -2.39 | |
| Dec2019 | ₹2,413 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 76.93 % |
| 5 Yr CAGR | -0.11 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.34% | 76.93 | |
| Mar2023 | 8.67% | -53.11 | |
| Dec2021 | 18.49% | 8.26 | |
| Dec2020 | 17.08% | 10.84 | |
| Dec2019 | 15.41% | - | |
ACC Profit After Tax
[BOM: 500410|NSE : ACC]
| Y-o-Y | 163.98 % |
| 5 Yr CAGR | 14.12 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,336 Cr | 163.98 | |
| Mar2023 | ₹885 Cr | -52.49 | |
| Dec2021 | ₹1,863 Cr | 30.26 | |
| Dec2020 | ₹1,430 Cr | 3.83 | |
| Dec2019 | ₹1,377 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 197.18 % |
| 5 Yr CAGR | 7.70 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 10.52 % | 197.18 | |
| Mar2023 | 3.54 % | -64.74 | |
| Dec2021 | 10.04 % | 9.25 | |
| Dec2020 | 9.19 % | 17.52 | |
| Dec2019 | 7.82 % | - | |
ACC Earnings Per Share (EPS)
[BOM: 500410|NSE : ACC]
| Y-o-Y | 163.97 % |
| 5 Yr CAGR | 14.12 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹124 | 163.97 | |
| Mar2023 | ₹47 | -52.49 | |
| Dec2021 | ₹99 | 30.27 | |
| Dec2020 | ₹76 | 3.83 | |
| Dec2019 | ₹73 | - | |
ACC Return on Capital Employed (ROCE)
[BOM: 500410|NSE : ACC]
| Y-o-Y | 112.56 % |
| 5 Yr CAGR | -0.32 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 19.13% | 112.56 | |
| Mar2023 | 9% | -52.53 | |
| Dec2021 | 18.96% | 30.13 | |
| Dec2020 | 14.57% | -24.82 | |
| Dec2019 | 19.38% | - | |
ACC Share Price vs Sensex
| Current Share Price | : | ₹1,995.4 |
| Current MarketCap | : | ₹ 37,472.7 Cr |
| Updated EOD on | : | Feb 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ACC | -0.1% |
1.1% |
-19% |
| SENSEX | 0.7% |
-0.1% |
8.8% |
ACC related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | 2.3% | -2.9% | 9.2% |
| S&P BSE MIDSMALLCAP | 0.5% | -6.8% | 10.5% |
| S&P BSE BASIC MATERIALS | 0.4% | -0.4% | 7.8% |
| S&P BSE 500 | 0.4% | -2.5% | 8.7% |
| S&P BSE 400 MIDSMALLCAP | 0.4% | -5.9% | 9.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY500 MULTICAP 50:25:25 | 0.5% | -3.7% | 9% |
| NIFTY 500 | 0.4% | -2.5% | 9.2% |
| NIFTY MID SMALL400 | 0.4% | -6% | 9.1% |
| NIFTY 200 | 0.3% | -1.8% | 9.4% |
| NIFTY LARGE MIDCAP 250 | 0.1% | -3.1% | 10.1% |
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FAQ about ACC Financials
How the annual revenues of ACC have changed ?
The Revenues of ACC have decreased by -10.14% YoY .
How the Earnings per Share (EPS) of ACC have changed?
The Earnings Per Share (EPS) of ACC has increased by 163.97 % YoY .
Check out Intrinsic Value of Peers of ACC
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Intrinsic Value of ULTRATECH CEMENT LTD Intrinsic Value of AMBUJA CEMENTS LTD Intrinsic Value of SHREE CEMENT LTD Intrinsic Value of ACC LTD Intrinsic Value of DALMIA BHARAT LTD |
Compare Stock Analytics of Peers of ACC
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs
